Hi there - I am getting this error when trying to do billing. I was able to run an end to end scenario and was succesful but not able to figure out why I am not able to post this particular document. And pointers are greatly appreciated.
Client 010
Group Number
Sales Document Number 0084089932
Item Number of the SD Document 000000
Schedule Line Number 0016
Counter in Control Tables 00
Message Identification VF
System Message Number 016
Output Type I
Message Variable 01
Message Variable 02
Message Variable 03
Message Variable 04
Group Type F